0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1046|CDMADEPTEL|NA|0.00|OB20250726169897|3918.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3918.00|0.00|0.00|0.00|0.00|3918.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZAX0R9YL15|228321|PTSA1057524094245117779|PT|SA|9104610575|24/07/2025|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TGA0R9ZSG4|228322|PTSA1057624095738568683|PT|SA|9104610576|24/07/2025|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CKR0RA1B1K|228324|PTSA1057724101346471718|PT|SA|9104610577|24/07/2025|1680.00|0.00|0.00|0.00|0.00|1680.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
